Invoice
From:
| Invoice Number | INV-0049 |
| Order Number | 1447 |
| Invoice Date | 21/11/2021 |
| Total Due | $20.90 |
Billing address
Marek Mirski
1099 Kerwan Ave.
Coquitlam BC V3J 2J9
Canada
1099 Kerwan Ave.
Coquitlam BC V3J 2J9
Canada
Shipping address
Barbara Nagorka
928 Quadling Ave.
Coquitlam BC V3K 2A5
Canada
928 Quadling Ave.
Coquitlam BC V3K 2A5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | No-Spa 40mg 100 tablets in pain syndromes Nospa Ношпа Drotaverine - 100 tablets pack-size: 100 tablets | 20.90$ | 20.90$ |
| Subtotal: | 20.90$ |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Pay via Invoice |
| Total: | 20.90$ |
Please make payment is due within 5 days from date of invoice.
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